How can we supress the fields ie sales office and sales
group in VA01 create order initial screen?
Answers were Sorted based on User's Feedback
Answer / jj
U can very well achieve this thru Transaction variant in T-
code SHD0with the help of an ABAPer.
And Assidn this Variant in your Sales doc.type in T-code
VOV8.
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / dheep
hi, you check once in incompletion log , this is also
having some fields which we can supress.
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / manoj kumar guin
go through obd2 t-code (which is account grop ) and in that
u go for sales area data and in that u can
supress ,optional ,and also mandatory ,u can done which
element u want like sales office.sales group and ,etc
Is This Answer Correct ? | 1 Yes | 8 No |
Answer / rocky
we just neglect these fields while createing order
Is This Answer Correct ? | 0 Yes | 7 No |
Answer / areef
useing t.code OBD2 WE SUPRESS THE FIELDS WHERE EVER WE WANT
Is This Answer Correct ? | 0 Yes | 10 No |
In which scenerio order and billing has diffrent pricing procedure?
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision
in recent interview they asked me, what is ur batch process please help me
Exact meaning Transfer of Requirement
how credit control area will get determined
What made immediate Delivery and billing for cash sale.
what is ur role in sales document type as per ur client requirement?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
How do I change this?